Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/17 | 6,603 | 04/10/2022 | 5THSFC/2022-23/P/26 | 6,603 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/18 | 45,007 | 04/10/2022 | XVFC/2022-23/P/20 | 77,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/19 | 6,300 | 04/10/2022 | XVFC/2022-23/P/21 | 77,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/10 | 10,000 | 04/10/2022 | XVFC/2022-23/P/22 | 38,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 6,603 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 6,603 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 6,603 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 6,603 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 6,603 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/32 | 6,603 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/33 | 10,200 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 10,500 | ||||||||||||
|